SAP Table - DPAY_CHEZAG
SAP Table | DPAY_CHEZAG |
Description | ZTF Switzerland: Assignment of POR Number to Document Number |
Table Type | TRANSP |
Delivery Class | L |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKEXC_SUM_HIST | Cash Desk Closing History (DFKKEXC_SUM) | FI-CA |
DFKKTHI | Transfer Records for Invoice Issue by Third Party | FI-CA |
DFKKCJM | Cash Journal Master Data | FI-CA |
TFKKBRFBUFFER | Reserved Buffer Elements | FI-CA |
TFK_TCO_TCO | Test Cockpits | FI-CA |
DFKK_SELP_TXT | FI-CA Selection - Result Records - Long Text | FI-CA |
DFKKOPUSTAXOUT08 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
TFK8007 | Header Data of a Billing Rate | FI-CA |
TFK_EXTDOC_AR2T | Text for Report Classification | FI-CA |
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables